Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:41:43 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_050523FTO_8018
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AJNALA-1 PB-02-001-021-002/188
(CHAHARPUR) 		2602001000NRG24050520230017102 05/05/2023 BALJINDER KAUR 2602001WL001323 BALJINDER KAUR 00048 BKID0006310 1212 1212 Processed 17/05/2023 1638026015 BALJINDER KAUR ()
2 AJNALA-1 PB-02-001-021-002/236
(CHAHARPUR) 		2602001000NRG24050520230017105 05/05/2023 SANDEEP 2602001WL001323 SANDEEP 00048 BKID0006310 1212 1212 Processed 17/05/2023 1638026012 SANDEEP ()
3 AJNALA-1 PB-02-001-021-002/353
(CHAHARPUR) 		2602001000NRG24050520230017106 05/05/2023 JAGIRO 2602001WL001323 JAGIRO 00048 BKID0006310 1212 1212 Processed 17/05/2023 1638025982 JAGIRO ()
4 AJNALA-1 PB-02-001-021-002/50
(CHAHARPUR) 		2602001000NRG24050520230017109 05/05/2023 KULWANT KAUR 2602001WL001323 KULWANT KAUR 00048 BKID0006310 1212 1212 Processed 17/05/2023 1638025979 KULWANT KAUR ()
5 AJNALA-1 PB-02-001-021-002/90
(CHAHARPUR) 		2602001000NRG24050520230017115 05/05/2023 Kuldip kaur 2602001WL001323 Kuldip kaur 00048 BKID0006310 1212 1212 Processed 17/05/2023 1638025980 Kuldip kaur ()
6 AJNALA-1 PB-02-001-047-004/128
(GALIB) 		2602001000NRG24040520230016769 05/05/2023 Kashmir Kaur 2602001WL001306 Kashmir Kaur 00048 BKID0006310 1212 1212 Processed 17/05/2023 1638025976 Kashmir Kaur ()
7 AJNALA-1 PB-02-001-047-004/138
(GALIB) 		2602001000NRG24040520230016774 05/05/2023 Kinderjit 2602001WL001306 Kinderjit 00048 BKID0006310 606 606 Processed 17/05/2023 1638025975 Kinderjit ()
8 AJNALA-1 PB-02-001-047-004/144
(GALIB) 		2602001000NRG24040520230016777 05/05/2023 Harpreet Kaur 2602001WL001306 Harpreet Kaur 00048 BKID0006310 303 303 Processed 17/05/2023 1638025977 Harpreet Kaur ()
9 AJNALA-1 PB-02-001-047-004/156
(GALIB) 		2602001000NRG24040520230016783 05/05/2023 Ninder Kaur 2602001WL001306 Ninder Kaur 00048 BKID0006310 1818 1818 Processed 17/05/2023 1638026016 Ninder Kaur ()
10 AJNALA-1 PB-02-001-047-004/20
(GALIB) 		2602001000NRG24040520230016791 05/05/2023 SURKIT KAUR 2602001WL001306 SURKIT KAUR 00048 BKID0006310 1212 1212 Processed 17/05/2023 1638026009 SURKIT KAUR ()
11 AJNALA-1 PB-02-001-047-004/205
(GALIB) 		2602001000NRG24040520230016792 05/05/2023 BALWINDER KAUR 2602001WL001306 BALWINDER KAUR 00048 BKID0006310 1212 1212 Processed 17/05/2023 1638025983 BALWINDER KAUR ()
12 AJNALA-1 PB-02-001-047-004/208
(GALIB) 		2602001000NRG24040520230016793 05/05/2023 DATO 2602001WL001306 DATO 00048 BKID0006310 1515 1515 Processed 17/05/2023 1638025978 DATO ()
13 AJNALA-1 PB-02-001-047-004/210
(GALIB) 		2602001000NRG24040520230016795 05/05/2023 PARAMJIT KAUR 2602001WL001306 PARAMJIT KAUR 00048 BKID0006310 1515 1515 Processed 17/05/2023 1638025981 PARAMJIT KAUR ()
14 AJNALA-1 PB-02-001-047-004/63
(GALIB) 		2602001000NRG24040520230016804 05/05/2023 SUMAN 2602001WL001306 SUMAN 00048 BKID0006310 1515 1515 Processed 17/05/2023 1638026011 SUMAN ()
15 AJNALA-1 PB-02-001-070-001/578
(KARALIAN) 		2602001000NRG24040520230016815 05/05/2023 Gurpreet Singh 2602001WL001308 Gurpreet Singh 00048 BKID0006310 1515 1515 Processed 17/05/2023 1638026014 Gurpreet Singh ()
16 AJNALA-1 PB-02-001-109-001/209
(PAIREWAL) 		2602001000NRG24050520230017318 05/05/2023 Manisha 2602001WL001331 Manisha 00048 BKID0006310 3030 3030 Processed 17/05/2023 1638026010 Manisha ()
17 AJNALA-1 PB-02-001-109-001/96
(PAIREWAL) 		2602001000NRG24050520230017328 05/05/2023 Rajan Singh 2602001WL001331 Rajan Singh 00048 BKID0006310 3030 3030 Processed 17/05/2023 1638026013 Rajan Singh ()
SubTotal 24543 24543
18 AJNALA-1 PB-02-001-104-001/159
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017210 05/05/2023 Preet Singh 2602001WL001328 Preet Singh 00078 CNRB0003145 1515 1515 Processed 17/05/2023 1638025984 Preet Singh ()
SubTotal 1515 1515
19 AJNALA-1 PB-02-001-126-001/34
(SAIDO GAZI) 		2602001000NRG24050520230017360 05/05/2023 Gurjeet Kaur 2602001WL001335 Gurjeet Kaur 00165 IBKL0000918 2727 2727 Processed 17/05/2023 1638026008 Gurjeet Kaur ()
20 AJNALA-1 PB-02-001-126-001/49
(SAIDO GAZI) 		2602001000NRG24050520230017362 05/05/2023 Jaga singh 2602001WL001335 Jaga singh 00165 IBKL0000918 2727 2727 Processed 17/05/2023 1638026006 Jaga singh ()
21 AJNALA-1 PB-02-001-126-001/49
(SAIDO GAZI) 		2602001000NRG24050520230017363 05/05/2023 Sarnjit kaur 2602001WL001335 Sarnjit kaur 00165 IBKL0000918 2727 2727 Processed 17/05/2023 1638026007 Sarnjit kaur ()
SubTotal 8181 8181
22 AJNALA-1 PB-02-001-109-001/210
(PAIREWAL) 		2602001000NRG24050520230017319 05/05/2023 Baljinder kaur 2602001WL001331 Baljinder kaur 00349 PSIB0000049 3030 3030 Processed 17/05/2023 1638025986 Baljinder kaur ()
SubTotal 3030 3030
23 AJNALA-1 PB-02-001-070-001/585
(KARALIAN) 		2602001000NRG24040520230016829 05/05/2023 Harjit Kaur 2602001WL001309 Harjit Kaur 00349 PSIB0000770 909 909 Processed 17/05/2023 1638026005 Harjit Kaur ()
SubTotal 909 909
24 AJNALA-1 PB-02-001-109-001/205
(PAIREWAL) 		2602001000NRG24050520230017315 05/05/2023 Rajwinder Singh 2602001WL001331 Rajwinder Singh 00349 PSIB0020977 3030 3030 Processed 17/05/2023 1638026004 Rajwinder Singh ()
SubTotal 3030 3030
25 AJNALA-1 PB-02-001-070-001/541
(KARALIAN) 		2602001000NRG24040520230016813 05/05/2023 KULWANT SINGH 2602001WL001308 KULWANT SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638026001 KULWANT SINGH ()
26 AJNALA-1 PB-02-001-109-001/100
(PAIREWAL) 		2602001000NRG24050520230017305 05/05/2023 Bhupinder Singh 2602001WL001331 Bhupinder Singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638025999 Bhupinder Singh ()
27 AJNALA-1 PB-02-001-109-001/110
(PAIREWAL) 		2602001000NRG24050520230017309 05/05/2023 Maandeep Kaur 2602001WL001331 Maandeep Kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638025992 Maandeep Kaur ()
28 AJNALA-1 PB-02-001-109-001/212
(PAIREWAL) 		2602001000NRG24050520230017322 05/05/2023 Manjit kaur 2602001WL001331 Manjit kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638025991 Manjit kaur ()
29 AJNALA-1 PB-02-001-109-001/96
(PAIREWAL) 		2602001000NRG24050520230017329 05/05/2023 Gurwinder kaur 2602001WL001331 Gurwinder kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638025993 Gurwinder kaur ()
30 AJNALA-1 PB-02-001-109-001/98
(PAIREWAL) 		2602001000NRG24050520230017330 05/05/2023 Jungbahader Singh 2602001WL001331 Jungbahader Singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638026000 Jungbahader Singh ()
31 AJNALA-1 PB-02-001-126-001/24
(SAIDO GAZI) 		2602001000NRG24050520230017356 05/05/2023 Mangal Singh 2602001WL001335 Mangal Singh 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638025998 Mangal Singh ()
SubTotal 19392 19392
32 AJNALA-1 PB-02-001-104-001/153
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017208 05/05/2023 Bhinder Kaur 2602001WL001328 Bhinder Kaur 00354 PUNB0050500 1515 1515 Processed 18/05/2023 1638026002 Bhinder Kaur ()
33 AJNALA-1 PB-02-001-104-001/293
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017230 05/05/2023 Manjit Kaur 2602001WL001328 Manjit Kaur 00354 PUNB0050500 1515 1515 Processed 18/05/2023 1638026003 Manjit Kaur ()
34 AJNALA-1 PB-02-001-104-001/298
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017236 05/05/2023 Lakho kaur 2602001WL001328 Lakho kaur 00354 PUNB0050500 1515 1515 Processed 18/05/2023 1638025987 Lakho kaur ()
SubTotal 4545 4545
35 AJNALA-1 PB-02-001-104-001/157
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017209 05/05/2023 Sukhdeep Singh 2602001WL001328 Sukhdeep Singh 00354 PUNB0128910 1515 1515 Processed 18/05/2023 1638025988 Sukhdeep Singh ()
SubTotal 1515 1515
36 AJNALA-1 PB-02-001-104-001/299
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017237 05/05/2023 Satto 2602001WL001328 Satto 00354 PUNB0144000 1212 1212 Processed 18/05/2023 1638025990 Satto ()
37 AJNALA-1 PB-02-001-104-001/67
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017241 05/05/2023 amaru 2602001WL001328 amaru 00354 PUNB0144000 1515 1515 Processed 18/05/2023 1638025989 amaru ()
SubTotal 2727 2727
38 AJNALA-1 PB-02-001-104-001/295
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017232 05/05/2023 Paramjit kaur 2602001WL001328 Paramjit kaur 00415 SBIN0001259 1212 1212 Processed 17/05/2023 1638025995 MRS PARAMJIT KAUR ()
39 AJNALA-1 PB-02-001-104-001/296
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017233 05/05/2023 Rani kaur 2602001WL001328 Rani kaur 00415 SBIN0001259 1515 1515 Rejected 17/05/2023 1638025994 No Such Account
40 AJNALA-1 PB-02-001-104-001/297
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017234 05/05/2023 Nimo 2602001WL001328 Nimo 00415 SBIN0001259 909 909 Processed 17/05/2023 1638025996 MRS NIMO NIMO ()
41 AJNALA-1 PB-02-001-104-001/70
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24050520230017242 05/05/2023 Jindo 2602001WL001328 Jindo 00415 SBIN0001259 1515 1515 Processed 17/05/2023 1638025997 MRS JINDO JINDO ()
SubTotal 5151 5151
42 AJNALA-1 PB-02-001-109-001/78
(PAIREWAL) 		2602001000NRG24050520230017327 05/05/2023 Gurmeet kaur 2602001WL001331 Gurmeet kaur 00554 KKBK0004057 3030 3030 Processed 17/05/2023 1638025985 Gurmeet kaur ()
SubTotal 3030 3030
Total 77568 77568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJNALA-1 PB2602001_050523FTO_8018 Bank of India BKID0006310 GAGGO MAHAL 24543
2 AJNALA-1 PB2602001_050523FTO_8018 Canara Bank CNRB0003145 AJNALA 1515
3 AJNALA-1 PB2602001_050523FTO_8018 IDBI Bank IBKL0000918 AJNALA 8181
4 AJNALA-1 PB2602001_050523FTO_8018 Punjab & Sind Bank PSIB0000049 RAMDASS 3030
5 AJNALA-1 PB2602001_050523FTO_8018 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 909
6 AJNALA-1 PB2602001_050523FTO_8018 Punjab & Sind Bank PSIB0020977 AJNALA 3030
7 AJNALA-1 PB2602001_050523FTO_8018 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19392
8 AJNALA-1 PB2602001_050523FTO_8018 Punjab National Bank PUNB0050500 AJNALA 4545
9 AJNALA-1 PB2602001_050523FTO_8018 Punjab National Bank PUNB0128910 Ajnala 1515
10 AJNALA-1 PB2602001_050523FTO_8018 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 2727
11 AJNALA-1 PB2602001_050523FTO_8018 State Bank of India SBIN0001259 AJNALA 5151
12 AJNALA-1 PB2602001_050523FTO_8018 Kotak Mahindra Bank Ltd. KKBK0004057 AJNALA 3030

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